City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
103658
B/L/Q:
00252 / 00045
Principal:
$0.00
Owner:
NEW COMMUNITY IND. URB. RNWL.
Bank Code:
N/A
Interest:
$0.00
Address:
233 W. MARKET ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
02/11/2026
Location:
303 15TH AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($159.44) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($159.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $161.07 $0.00 $0.00 0 $0.00
1999 4 1/11/2000 TO TTL ACCT $0.00 ($161.07) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $161.07 $0.00 $0.00 0 $0.00
1999 3 1/11/2000 TO TTL ACCT $0.00 ($161.07) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $157.82 $0.00 $0.00 0 $0.00
1999 2 1/11/2000 TO TTL ACCT $0.00 ($157.82) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $157.82 $0.00 $0.00 0 $0.00
1999 1 1/11/2000 TO TTL ACCT $0.00 ($157.82) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $160.55 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($160.55) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $160.55 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($160.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $155.09 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($155.09) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $155.09 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($155.09) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $161.65 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($161.65) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $161.66 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($161.66) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $148.52 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($148.52) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $148.53 $0.00 $0.00 0 $0.00
1997 1 11/2/1998 TAX SALE 1998 $0.00 ($148.53) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $297.05 $0.00 $0.00 0 $0.00
1996 4 12/31/1996 TAXES PAYMENT $0.00 ($297.05) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $297.05 $0.00 $0.00 0 $0.00
1996 3 12/31/1996 TAXES PAYMENT $0.00 ($297.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $561.86 $0.00 $0.00 0 $0.00
1995 4 12/31/1996 OMITTED PAYMENT $0.00 ($561.86) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($138.71) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($138.71) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $554.84 $0.00 $0.00 0 $0.00
1994 1 3/23/1995 TAXES PAYMENT $0.00 ($554.84) $0.00 0 $0.00
1994 1 3/23/1995 TAXES INTEREST $0.00 ($23.98) $0.00 0 $0.00